£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | |
Continuing Operations | |||||
Revenue | 442.79 | 414.60 | 330.09 | 141.38 | 101.79 |
EBITDA | 30.61 | 28.82 | 87.00 | (69.08) | (59.00) |
Depreciation & Amortisation | n/a | n/a | (40.01) | 43.28 | n/a |
Operating Profit/(Loss) | 30.61 | 28.82 | 46.99 | (25.80) | (59.00) |
Interest Payable | n/a | n/a | (37.26) | (31.37) | (35.26) |
Interest Receivable/Investment Income | n/a | n/a | 1.52 | 0.33 | 0.39 |
Group Profit after Interest | 30.61 | 28.82 | 11.25 | (56.84) | (93.86) |
Share of Assoc Cos/JV Profits | n/a | n/a | 0.20 | (0.72) | (0.83) |
Profit Before Tax | 30.61 | 28.82 | 11.46 | (57.56) | (94.69) |
Tax | (2.88) | (1.68) | 3.36 | 5.05 | 0.72 |
Profit After Tax | 27.73 | 27.15 | 14.81 | (52.50) | (93.96) |
Discontinued Operations | |||||
Profit After Tax | n/a | n/a | n/a | n/a | n/a |
PROFIT FOR PERIOD | 27.73 | 27.15 | 14.81 | (52.50) | (93.96) |
Attributable to: | |||||
Equity Holders of Parent Company | 28.21 | 22.42 | 10.16 | (52.13) | (81.73) |
Minority Interests | 0.47 | (4.73) | (4.65) | 0.38 | 12.23 |
Equity Dividends | cn/a | cn/a | cn/a | cn/a | cn/a |
Retained Profit/(Loss) for the Financial Year | c28.21 | c22.42 | c10.16 | c(52.13) | c(81.73) |
Per Share Record - Normalised | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Continuing EPS | |||||
Earnings per Share - Basic | 67.08p | 52.91p | 23.89p | (122.54p) | (192.46p) |
Earnings per Share - Diluted | 67.08p | 52.91p | 23.89p | (122.54p) | (192.46p) |
Earnings per Share - Adjusted | 67.00p | 53.00p | 24.00p | (1.24p) | (192.00p) |
Continuing and Discontinued EPS | |||||
Earnings per Share - Basic | 67.08p | 52.91p | 23.89p | (1.24p) | (192.46p) |
Earnings per Share - Diluted | 67.08p | 52.91p | 23.89p | (1.24p) | (192.46p) |
Earnings per Share - Adjusted | 67.00p | 53.00p | 24.00p | (1.24p) | (192.00p) |
Dividend per Share | 38.00p | 36.00p | 15.00p | n/a | n/a |
Key Financals | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Shares in Issue (millions) | |||||
Shares in Issue - Year End | 41.79 | 42.36 | 42.44 | 44.35 | 44.35 |
Weighted Average | 42.04 | 42.37 | 42.52 | 42.54 | 42.47 |
Diluted | 42.04 | 42.37 | 42.52 | 42.54 | 42.47 |
Performance Ratios | |||||
Continuing Operations | |||||
Operating Margin | 6.91% | 6.95% | 14.24% | (18.25%) | (57.96%) |
Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Return on Equity | 8.74% | 6.88% | 3.11% | (0.18%) | (25.27%) |
Financial Status | |||||
Continuing Operations | |||||
Interest Cover - Continuing | n/a | n/a | 1.31 | (0.83) | (1.69) |
Revenue per Share | 1,053.13p | 978.63p | 776.26p | 3.35p | 239.69p |
Pre-Tax Profit Per Share - Continuing | 72.81p | 68.03p | 26.94p | (1.37p) | (222.97p) |
Market Data | |||||
Continuing Operations | |||||
Earnings Per Share Growth - Basic | 27% | 122% | n/a | n/a | n/a |
Earnings Per Share Growth - Diluted | 27% | 122% | n/a | n/a | n/a |
PE Ratio - Company Adjusted | 21.0 | 22.7 | 52.7 | n/a | n/a |
PEG - Company Adjusted | 0.8 | 0.2 | n/a | n/a | n/a |
Dividend Cover | 1.77 | 1.47 | 1.59 | n/a | n/a |
Continuing Operations & Discontinued Operations | |||||
Earnings per Share - Company Adjusted | 27% | 122% | n/a | n/a | n/a |
Earnings per Share - Diluted | 27% | 122% | n/a | n/a | n/a |
PE Ratio - Company Adjusted | 21.0 | 22.7 | 52.7 | n/a | n/a |
PEG - Company Adjusted | 0.8 | 0.2 | n/a | n/a | n/a |
Dividend Cover | 1.77 | 1.47 | 1.59 | n/a | n/a |
Market Capitalisation (Millions) | 589.22 | 508.36 | 534.72 | 635.05 | 611.99 |
Dividend per Share | 38.00p | 36.00p | 15.00p | n/a | n/a |
Dividend Yield | 2.7% | 3.0% | 1.2% | 0.0% | 0.0% |
Dividend per Share Growth | 5.56% | 140.00% | n/a | n/a | n/a |
* GAAP
a. Includes discontinued activities
b. Includes preference dividends
c. Not disclosed under IFRS
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